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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za stavebný materiál - 20200991 | 2002284 | 952.74 | EUR | July 31, 2020 | ||||
Nitra | za materiál na akustickú stenu nový cintorín Chrenová - 20200847 | 2002216 | 2488.22 | EUR | July 24, 2020 | ||||
Nitra | za materiál na akustickú stenu nový cintorín Chrenová - 20200847 | 2002215 | 6766.56 | EUR | July 24, 2020 | ||||
Nitra | za materiál na akustickú stenu nový cintorín Chrenová - 20200821 | 2002253 | 741.6 | EUR | July 24, 2020 | ||||
Nitra | za betónovú dlažbu a betón - 20200724 | 2002169 | 690.84 | EUR | July 21, 2020 | ||||
Nitra | za materiál na MK - 20200724 | 2001912 | 284.04 | EUR | July 07, 2020 | ||||
Nitra | za stavebný materiál, obj. č. 20200557 | 2001509 | 948.32 | EUR | June 04, 2020 | ||||
Nitra | za stavebný materiál, obj. č. 20200557 | 2001338 | 211.2 | EUR | May 13, 2020 | ||||
Nitra | za stavebný material - 20200446 | 2000845 | 882.6 | EUR | April 14, 2020 | ||||
Nitra | za obrubníky cestné - 20192461 | 1903718 | 483.5 | EUR | December 27, 2019 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | arrow_upward Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | nehnut. - novovznik. p.č. 7831/6 - výmera 17m2 - GP 4/2011 , vlastnícky podiel: 1/1 | 2122 | 955 | 1224.0 | EUR | December 14, 2011 |